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Senior Financial Analyst (REF: KK534)

Senior Financial Analyst

REF: R534

Market Related Salary

Pinelands, Western Cape

Reporting to the FP&A Manager, the successful candidate will be responsible for being the key liaison between Finance and business stakeholders with cost and month end management, including budgeting and forecasting.

You will be involved in influencing business financial performance through gathering data and information to produce meaningful financial analysis, models, reports and management presentations.


Month end close of associated business areas

Budgeting and forecasting cycles for the relevant business areas

Providing high quality, complete and detailed analysis of results, including understanding and explaining key drivers of results

Responsible for budget and forecasts of Group revenue streams; and monthly variance analysis to actuals

Supporting stakeholders with ad hoc requests on financial matters and data (results, budgets, forecasts, etc.) as well as analysis support to the Finance Business Partner team to enable in depth analysis

Responsible for monthly/quarterly/half yearly/yearly presentations to stakeholders relating to budget and actuals submissions

Identifying opportunities for improving data, systems and processes/procedures

Taking responsibility for monthly Senior Management meetings

Assisting with the finance business partnering to functional business Heads / Executives to support and guide them via ad hoc financial modeling on pricing, costing and benefit quantification and month end / year end closure and processes

Financial modeling on product/portfolio profitability

Automating existing team reports and processes

Providing support with ad hoc value add requests and activities across Finance/business


CIMA qualification

3 – 5 years relevant experience, preferably in consumer finance or wider financial services industry

Excellent communication, presentation and business partnering skills

Strong Excel and reporting skills

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